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What are the constituents of a "Representation Letter" to the external auditors ?

Accounting Auditing Financial Reporting Financial Accounting
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Question added by Deleted user
Date Posted: 2014/09/22
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Bilal Naeem
by Bilal Naeem , Assistant Manager Assurance , RSM Bahrain

Broad it requires the management to acknowledge the responsibility for

  • preparation of financial statements
  • internal control
  • errors in the financial statements
  • no indication of fraud
  • all disclosure have been made

 

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